Turnover/Revenue
92,806 GBP2023-04-01 ~ 2024-03-31
136,378 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-20,659 GBP2023-04-01 ~ 2024-03-31
-39,710 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
72,147 GBP2023-04-01 ~ 2024-03-31
96,668 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-79,838 GBP2023-04-01 ~ 2024-03-31
-132,629 GBP2022-04-01 ~ 2023-03-31
Other operating income
23,106 GBP2023-04-01 ~ 2024-03-31
34,661 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
15,415 GBP2023-04-01 ~ 2024-03-31
-1,300 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
276 GBP2023-04-01 ~ 2024-03-31
103 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
15,691 GBP2023-04-01 ~ 2024-03-31
-1,197 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,754 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
283,500 GBP2024-03-31
283,500 GBP2023-03-31
Fixed Assets
283,500 GBP2024-03-31
283,500 GBP2023-03-31
Debtors
1,227 GBP2023-03-31
Cash at bank and in hand
42,998 GBP2024-03-31
33,943 GBP2023-03-31
Current Assets
42,998 GBP2024-03-31
35,170 GBP2023-03-31
Net Current Assets/Liabilities
11,641 GBP2024-03-31
2,704 GBP2023-03-31
Total Assets Less Current Liabilities
295,141 GBP2024-03-31
286,204 GBP2023-03-31
Net Assets/Liabilities
23,141 GBP2024-03-31
10,204 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
23,141 GBP2024-03-31
10,204 GBP2023-03-31
Equity
23,141 GBP2024-03-31
10,204 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
283,500 GBP2024-03-31
283,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
283,500 GBP2024-03-31
283,500 GBP2023-03-31
Property, Plant & Equipment
Land and buildings
283,500 GBP2024-03-31
283,500 GBP2023-03-31
Trade Debtors/Trade Receivables
1,227 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,083 GBP2024-03-31
949 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,754 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
23,712 GBP2024-03-31
30,459 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,808 GBP2024-03-31
1,058 GBP2023-03-31
Amounts falling due after one year
272,000 GBP2024-03-31
276,000 GBP2023-03-31